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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Charmilla Hultafors AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 3,914 Less Arrow 3,587 More Arrow 3,836
Financial expenses 1,456 Less Arrow 1,027 Less Arrow 82
Earnings before taxes 186 More Arrow 404 More Arrow 1,299
EBITDA 2,245 Less Arrow 1,998 Less Arrow 1,950
Total assets 50,292 Less Arrow 46,753 More Arrow 48,501
Current assets 1,856 Less Arrow 980 More Arrow 1,040
Current liabilities 757 More Arrow 808 Less Arrow 661
Equity capital 64 Less Arrow 57 More Arrow 59
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 0.1% Equal arrow 0.1% Equal arrow 0.1%
Turnover per employee 3,914 3,836
Profit as a percentage of turnover 4.8% More Arrow 11.3% More Arrow 33.9%
Return on assets (ROA) 3.3% Less Arrow 3.1% Less Arrow 2.8%
Current ratio 245.2% Less Arrow 121.3% More Arrow 157.3%
Return on equity (ROE) 290.6% More Arrow 708.8% More Arrow 2201.7%
Change turnover 68 Less Arrow -111 More Arrow 140
Change turnover % 2% Less Arrow -3% More Arrow 4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.